Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 4,044 | 01/03/2017 | OWN/2016-17/P/47 | Expenditures | 3,500 | |||||||
01/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 291 | 21/03/2017 | OWN/2016-17/P/48 | Expenditures | 14,019 | |||||||
21/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 992 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 560 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 560 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:17:06 PM. |